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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CROUSTI CHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2015-12-31 | Simplified |
| 2018-10-24 | Public | 2014-12-31 | Simplified |
| Name | CROUSTI CHAUD |
| Siren | 499036184 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 6050 |
| Management number | 2007B00420 |
| Activity code | 1071B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 697.00 | 27 100.00 | 2 598.00 | 29 697.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 29 747.00 | 27 100.00 | 2 648.00 | 29 747.00 |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 3 383.00 | 3 383.00 | 3 383.00 | |
110 Total Assets | 33 131.00 | 27 100.00 | 6 031.00 | 33 131.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 499.00 | |||
134 Retained Earnings | -9 363.00 | |||
136 Profit for the Year | -8 053.00 | |||
142 Total Equity - Total I | -9 418.00 | |||
156 Loans and similar debts | 2 123.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 441.00 | |||
172 Other debts | 11 296.00 | |||
176 Total debts | 15 449.00 | |||
180 Liabilities Total | 6 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 497.00 | 76 189.00 | 66 497.00 | |
218 Production of services sold - France | 117.00 | 83.00 | 117.00 | |
230 Other income | 1 601.00 | 1 601.00 | ||
232 Total operating income excluding VAT | 66 614.00 | 76 271.00 | 66 614.00 | |
234 Purchases of goods (including customs duties) | 24 392.00 | 27 724.00 | 24 392.00 | |
236 Inventory change (goods) | -550.00 | -15.00 | -550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 937.00 | 510.00 | |
242 Other external expenses | 32 039.00 | 27 993.00 | 32 039.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 449.00 | 1 480.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 291.00 | 6 142.00 | 6 291.00 | |
254 Depreciation and amortization | 3 069.00 | 3 069.00 | 3 069.00 | |
262 Other expenses | 15.00 | 40.00 | 15.00 | |
264 Total operating expenses | 79 246.00 | 79 339.00 | 79 246.00 | |
270 Operating profit | -12 632.00 | -3 068.00 | -12 632.00 | |
290 Exceptional income | 6 271.00 | 6 271.00 | ||
294 Financial expenses | 1 692.00 | 1 692.00 | ||
310 Profit or loss | -8 053.00 | -3 068.00 | -8 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 29 748.00 | 29 748.00 | ||
494 Total Fixed Assets (Decreases) | 29 748.00 | 29 748.00 | ||
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